क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| JANKI BAI(Mother) CH-03-002-016-001/353 | OTHER |
BETAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
2
| MANHARAN(Self) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082061
| Credited |
12/07/2022
|
|
|
3
| RAT RANI(Daughter-in-Law) CH-03-002-016-001/367 | OTHER |
BETAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
4
| CHANDRA BHUWAN(Son) CH-03-002-016-001/367 | OTHER |
BETAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
5
| KAMLA(Wife) CH-03-002-016-001/352 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065356
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |